(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 11.59%7.93B | 7.78%2.03B | 6.25%1.98B | 11.82%2B | 22.30%1.91B | 38.54%7.1B | 43.54%1.88B | 47.20%1.86B | 36.11%1.79B | 26.90%1.56B |
Operating revenue | 11.62%7.9B | 7.87%2.02B | 6.33%1.98B | 11.87%2B | 22.17%1.9B | 38.51%7.08B | 43.51%1.88B | 47.21%1.86B | 36.08%1.78B | 26.84%1.56B |
Cost of revenue | 12.78%6.33B | 9.79%1.64B | 6.98%1.59B | 12.15%1.59B | 24.24%1.51B | 39.19%5.61B | 47.12%1.5B | 50.67%1.48B | 35.57%1.42B | 23.38%1.22B |
Gross profit | 7.12%1.59B | -0.01%386.07M | 3.41%394.41M | 10.59%413.85M | 15.44%398.77M | 36.15%1.49B | 31.15%386.11M | 35.11%381.4M | 38.20%374.22M | 41.10%345.44M |
Operating expense | 9.97%1.08B | 6.66%266.19M | 6.41%273M | 13.38%271.24M | 13.86%271.12M | 25.34%983.5M | 21.84%249.57M | 32.92%256.57M | 20.73%239.24M | 26.20%238.12M |
Selling and administrative expenses | 10.12%1.02B | 6.64%251.09M | 5.99%257.13M | 13.92%256.69M | 14.42%256.81M | 26.87%927.84M | 22.78%235.45M | 34.87%242.61M | 21.97%225.33M | 28.29%224.45M |
Depreciation amortization depletion | 7.48%59.83M | 6.93%15.1M | 13.69%15.87M | 4.57%14.55M | 4.68%14.31M | 4.33%55.67M | 8.03%14.12M | 6.27%13.96M | 3.64%13.91M | -0.38%13.67M |
-Depreciation and amortization | 7.48%59.83M | 6.93%15.1M | 13.69%15.87M | 4.57%14.55M | 4.68%14.31M | 4.33%55.67M | 8.03%14.12M | 6.27%13.96M | 3.64%13.91M | -0.38%13.67M |
Operating profit | 1.56%511.54M | -12.20%119.88M | -2.75%121.4M | 5.65%142.61M | 18.94%127.65M | 63.74%503.66M | 52.42%136.53M | 39.84%124.83M | 85.85%134.98M | 91.19%107.32M |
Net non-operating interest income expense | -176.70%-52.92M | -83.20%-15.5M | -126.20%-14.19M | -286.30%-12.24M | -800.98%-10.98M | -980.45%-19.12M | -602.82%-8.46M | -2,215.50%-6.28M | -1,594.34%-3.17M | -140.43%-1.22M |
Non-operating interest income | 21.60%777K | ---- | ---- | ---- | ---- | -2.74%639K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 171.69%53.69M | 78.87%16.28M | 126.20%14.19M | ---- | 800.98%10.98M | 714.30%19.76M | 389.04%9.1M | 2,215.50%6.28M | ---- | 140.43%1.22M |
Total other finance cost | ---- | ---- | ---- | 286.30%12.24M | ---- | ---- | ---- | ---- | 1,594.34%3.17M | ---- |
Other net income (expense) | -86.13%3.44M | 158.43%460K | -82.30%353K | -98.20%151K | -82.62%2.48M | 215.87%24.79M | -91.43%178K | -30.08%1.99M | 338.59%8.38M | 1,308.90%14.24M |
Special income (charges) | -65.66%843K | 1,022.73%247K | -90.04%220K | 461.36%247K | -28.33%129K | 71.44%2.46M | -92.00%22K | 145.17%2.21M | -73.17%44K | 95.65%180K |
-Gain on sale of property,plant,equipment | -65.66%843K | 1,022.73%247K | -90.04%220K | 461.36%247K | -28.33%129K | 71.44%2.46M | -92.00%22K | 145.17%2.21M | -73.17%44K | 95.65%180K |
Other non- operating income (expenses) | -88.37%2.6M | 36.54%213K | 161.86%133K | -101.15%-96K | -83.31%2.35M | 248.11%22.34M | -91.34%156K | -111.02%-215K | 377.26%8.33M | 1,430.36%14.06M |
Income before tax | -9.28%462.06M | -18.26%104.84M | -10.77%107.56M | -6.89%130.53M | -1.00%119.14M | 62.37%509.33M | 41.79%128.25M | 31.24%120.55M | 87.54%140.19M | 112.48%120.34M |
Income tax | -2.77%114M | -10.78%26.72M | -9.90%26.93M | 8.42%32M | 1.65%28.35M | 62.23%117.24M | 37.34%29.95M | 33.11%29.88M | 76.68%29.52M | 146.74%27.89M |
Net income | -11.23%348.06M | -20.53%78.11M | -11.06%80.63M | -10.98%98.52M | -1.80%90.79M | 62.41%392.09M | 43.21%98.3M | 30.64%90.66M | 90.67%110.67M | 103.94%92.45M |
Net income continuous Operations | -11.23%348.06M | -20.53%78.11M | -11.06%80.63M | -10.98%98.52M | -1.80%90.79M | 62.41%392.09M | 43.21%98.3M | 30.64%90.66M | 90.67%110.67M | 103.94%92.45M |
Minority interest income | 43.10%1.01M | 320.00%66K | 24.04%356K | -44.17%249K | 335K | 703K | -30K | 287K | 446K | 0 |
Net income attributable to the parent company | -11.33%347.06M | -20.62%78.05M | -11.17%80.28M | -10.84%98.28M | -2.16%90.46M | 62.12%391.38M | 43.25%98.33M | 30.23%90.38M | 89.90%110.23M | 103.94%92.45M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -11.33%347.06M | -20.62%78.05M | -11.17%80.28M | -10.84%98.28M | -2.16%90.46M | 62.12%391.38M | 43.25%98.33M | 30.23%90.38M | 89.90%110.23M | 103.94%92.45M |
Basic earnings per share | -9.13%4.28 | -17.88%0.98 | -9.17%0.99 | -9.09%1.2 | 0.00%1.1 | 63.54%4.71 | 45.53%1.1933 | 31.85%1.09 | 90.38%1.32 | 101.22%1.1 |
Diluted earnings per share | -9.19%4.15 | -18.10%0.95 | -9.43%0.96 | -8.85%1.1667 | 0.00%1.0667 | 64.39%4.57 | 47.46%1.16 | 32.50%1.06 | 92.00%1.28 | 102.53%1.0667 |
Dividend per share | 16.25%0.62 | 21.43%0.17 | 21.43%0.17 | 10.53%0.14 | 10.53%0.14 | 8.11%0.5333 | 10.53%0.14 | 10.53%0.14 | 5.56%0.1267 | 5.56%0.1267 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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